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Home My WebLink AboutPre-Legislation`r City of Miami moor INAm'* ` Legislation a; = Resolution: R-16-0393 )File Number: 16-01205 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com Final Action Date: 9/6/2016 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), APPROVING THE CITY OF MIAMI ("CITY") FISCAL YEAR 2016-17 MULTI-YEAR CAPITAL PLAN, AS REQUIRED PURSUANT TO THE COMMUNITY PLANNING ACT, SPECIFICALLY SECTION 163.3177, FLORIDA STATUTES (2016), AND PURSUANT TO CHAPTER 18/ARTICLE IX/DIVISIONS 1 AND 2 OF THE CODE OF THE CITY OF MIAMI, FLORIDA, AS AMENDED, ENTITLED "FINANCIAL/FINANCIAL POLICIES/ANTI-DEFICIENCYACT/FINANCIAL INTEGRITY PRINCIPLES," TO SET FORTH THE CITY'S FISCAL NEEDS FOR CAPITAL IMPROVEMENTS, SUBJECT TO AN ANNUAL PLAN REVIEW, TO DETERMINE PROJECT PRIORITIES, TO ADD NEW CAPITAL PROJECTS, AND TO MODIFY FUNDING ALLOCATIONS AS NECESSARY. WHEREAS, a capital improvement programming process to support the Comprehensive Plan is required pursuant to the Community Planning Act ("Act"), specifically Section 163.3177, Florida Statutes (2016), and Chapter 18/Article IX/Divisions 1 and 2 of the Code of the City of Miami, Florida, as amended ("City Code"), entitled "Finance/Financial Policies/Anti-Deficiency Act/Financial Integrity Principles;" and WHEREAS, the City of Miami ("City") Fiscal Year 2016-17 Proposed Multi -Year Capital Plan ("Plan") incorporates the Fiscal Year 2015.16 Multi -Year Capital Plan set forth in Resolution No. 15-0394, adopted by the Miami City Commission on September 10, 2015, as subsequently amended by Resolution No. 150416 and Resolution No. 15-0424, both adopted September 24, 2015, Resolution No. 15-0463, adopted October 22, 2015, Resolution No. 15-0547, adopted December 10, 2015, Resolution No. 16-0021, adopted January 14, 2016, Resolution No. 16-0234, adopted May 12, 2016, and Resolution No. 16-02999, adopted June 23, 2016; and WHEREAS, a Capital Improvements Plan is a policy and management tool to plan municipal borrowing and indebtedness over a period of time, to establish annual expenditures within a framework of long-range fiscal requirements, and to serve as an official statement of the City's development plans; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated as if fully set forth in this Section. Section 2. The City's Plan is approved, as required pursuant to Section 163.3177 of the Act and Chapter 18/Article IX/ Divisions 1 and 2 of the City Code, to set forth City fiscal needs for capital improvements, subject to an annual Plan review, to determine project priorities, add new capital projects, and modify funding allocations, as necessary. Section 3. The Plan, as posted on the City's website on July 7, 2016, is incorporated herein by City of Miand Page I of 2 File Irl: 16-01205 (Version: 1) Printed On: 3/6/2017 File Number. 16-01205 Enactment Number: R-16--0393 reference and may be amended to include all of the applicable changes contained in the memorandum entitled "First Budget Hearing Changes Memo - FY 2016-17 Proposed Budget" - regarding the City's Operating and Capital Budgets along with any other subsequent changes. Section 3. This Resolution shall become effective immediately upon its adoption and signature of the Mayor. (1) Footnotes: (1 } If the Mayor does not sign this Resolution, it shall become effective at the end of ten (10) calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. City of Miami Page 2 of 2 File Id: 16-01205 (Version: 1) Printed On: 3/6/2017 FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Funding Source 1 40-830551A - 20th Street CW $1,.752,600 31000 -General Award 1422 - Impact Fees - FY Maintenance Yard Operations Government 2016-17 GSA Facilities 2 40-670128 - Forensic, Lab CW $959,100 32000 -Public Safety Award 1.422 - Impact Fees - FY Expansion - Police 2016-17 POLICE 3 40-B17321- Surge Suppressors CW $275,900 32000 - Public Safety Award 1422 - Impact Fees - FY 2016-17 POLICE 4 40-870137 - New CCTV Video CW $165,900.32000 - Public Safety Award 1422 - Impact Fees - FY Wall at MPD Headquarters 2016-17 POLICE 5 40-1317324 - New Boston Whaler CW $150,000 32000- Public Safety Award 1422- Impact Fees.- FY Boat - Police 2016-17 POLICE 6 40-8.17323 - BearCat Armored CW $300,000 32000 -Public Safety Award 1422 - Impact Fees- FY Vehicle for SWAT Team 2016-17POLICE 7 40-870184 - Comprehensive CW $350,000 32000 -Public Safety Award 1422 - Impact Fees - FY Cancer Prevention Program 2016-17 FIRE 8 40-672810A - New - Fire -Rescue CW $2,208,700 32000 - Public Safety Award 1422 - Impact Fees - FY Apparatus (North and South) 2016-17 FIRE 9 40-8440507 - Park Expansions CW $4,112,000 35000 - Parks and Award 1422 - Impact Fees - FY and Land Acquisition Recreation 2016-17 PARKS 10 40-830174 - Virgin€a Key Beach 2 $18,800 35000 - Parks and Award 1422 - Impact Fees - FY Park Historic Restoration Phase Recreation 2016-17 PARKS - FIND Match 2 11 40-840532 - Morningside Park 2 $40,700 35000 - Parks and Award 14.22 - Impact Fees. - FY Floating Dock Recreation 2016-17 PARKS - FIND Match 12 40-1340584 - Virginia Key Kayak 2 $1,067,700 35000 - Parks and Award 1422 - Impact Fees - FY Launch Recreation 2016-17 PARKS -FIND Match 13 40-1350643 - Wagner 1,5 $1,200,000 35000 - Parl<s and Award 1422 - impact Fees - FY Creek/Seybold Canai Dredging Recreation 2016-17 PARKS -FIND Match 14 40-1370046 - Virginia Key Boat 2 $94,200 35000 - Parks and Award 1422 - Impact Fees - FY Launch and Trailer Parldng Recreation 2016-17 PARKS - FIND.Match 15 40-630531- Dorsey Memorial 2 $750,000 35000 -Parks and Award 14.22 - Impact Fees - FY Library Restoration Recreation 2016-17 PARKS 16 4.0-1340457 - Kinloch Park 1 $300,000 35000 - Parks and Award 1422 - Impact fees - FY Building Addition Recreation 2016-3.7 PARKS 17 40-840510 - Legion Park 2 $450,000 35000 - Parks and Award 1422 - Impact Fees - FY Improvements Recreation 2016-17 PARKS 18 40-840516:- Little Haiti Soccer 5 $1001000 35000 - Parks and Award 1422 - Impact Fees - FY Park Recreatlon 2016-17 PARKS 19 40-840543 - PBA /Fern Isie 1 $500,000 35000 - Parlts and Award 2422- Impact Fees - FY Redevelopment Recreation 2016-17 PARKS 20 40-1340563 -Shenandoah Park 4 $2,500,000 35000 -Parks and Award 1422 - Impact Fees - FY New Pool Facility Recreation 2016-17 PARKS 21 FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s) Amount Fund Funding Source 21 40-1340577. - Virrick Park New 2 $1,100,000 3.5000 -.Parks and Award 1422 - Impact Fees - FY Pool Facility Recreation 2016-17 PARKS 22 40-1340598 - Greenl-ink 2 $200,000 35000 - Parks and Award 1422 - Impact Fees - FY Underline Project Recreation 2016.17 PARKS 23 40-B17350 - Citywide Park Safety CW $750,000 35000 - Parks and Award 1422 - Impact Fees - FY Enhancements Recreation 2016-17 PARKS 2.4 40-B17352 - Citywide CW $1,000,000 33000 - Parks and Award 1422 - Impact Fees - FY Playground Enhancements Recreation 2016-17 PARKS 25 40-B17353 - Virginia Key Park 2 $200,000 35000 - Parks and Award 1422 - Impact Fees - FY Planning Recreation 201.6-17 PARKS 26 40-817354 - Virginia Key Park 2 $2,000;000 35000 -Parks and Award 1422 - Impact Fees - FY Erhancem.ents Recreation 2016-17 PARKS 27 40-B17355 - Citywide Parks CW $500,000 35000 - Parks and Award 1422 - Impact Fees -_FY Wayfinding Recreation 2016-17 PARKS 28 40-B17356 - Parks Master Plan CW $4501000.35000 - Parks and Award 1422 - impact Fees - FY Recreation 2016-17 PARKS 29 40-817357 - Maceo Park 1 $500,000 35000 - Parks and Award 1422 - Impact Fees - FY Boatramp Recreation 2016-17 PARKS 30 40-617358 - Former Trolley CW $3,500,000 35000 - Parks and Award 1422 - Impact Fees - FY Building Purchase Recreation 201617 PARKS 31 40.817359 - Morningside Tennis 2 $250,000 35000 - Parks and Award 1422 - Impact Fees - _FY Improvements Recreation 2016-17 PARKS 32 40-61.73510- Kennedy Park 2 '$350,000 35000- Parks and Award 1422 - Impact Fees - FY Enhancements Recreation 2016-17 PARKS 33 440-B173511- Morningside Park 2 $1,000,000 35000 - Parks and Award 1422 - Impact Fees - FY Enhancements Recreation 2016-17 PARKS 34 40-B173512 - Alice Wainwright 2 $750,000 35000 - Parks and Award 1422 -Impact Fees - FY Plan z Connector Recreation 2016-17 PARKS 35 40-8173517 - Citywide Pool CW $750,000.35000 - Parks and Award 1422 - Impact Fees - FY Enhancements and Master Plan Recreation 2016-17 PARKS 36 40-B173513 - Henderson Park 3 $750,000.35000- Parks and Award 1422 - Impact Fees - FY Enhancements Recreation 2016-17 PARKS .37 40-B173514 - D4 Mini -Park 4 $500,000 35000 - Parks and Award 1422 - Impact Fees - FY Buildout Recreation 20.16-17 PARKS 38 40-13173515- Hadley Park 5 $1,800,000 35000 - Parks and Award 1422 - Impact Fees - FY Synthetic Turf and Park Recreation 2016-17 PARKS Improvements 39 40-1330431- D1- Reconstruction 1 $995,800 36000. -.Streets and Award 1297 -Transit Half -Cent of Roadway Sidewalks Surtax FY 2016-17 40 40-BS0432 - D2 - Reconstruction 2 $1,115,600 36000 - Streets. and Award 1297 -Transit Half -Cent of Roadway Sidewalks Surtax FY 2016-17 41 40-1330433 - D3 - Reconstruction 3 $774,800 36000 - Streets and Award 1297 -Transit Half -Cent of Roadway Sidewalks Surtax FY 2016-17 42 40-1330434 - D4 - Reconstruction 4 $1,335,700 36000 - Streets and Award 1297 -Transit Half -Cent of Roadway Sidewalks Surtax FY 2016-17 43 40-1330435 - D5 - Reconstruction 5 $1,707,300 36000- Streets and Award 1297 - Transit Half -Cent of Roadway Sidewalks Surtax FY 2016-17 22 FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. Project D(s.) Amount Fund Funding Source 44 40-B70245 - Transportation CW $500,000 36000 -Streets and Award 1297 - Transit Half -Cent Program Support Services - Sidewalks Surtax FY 2016-17 Transportation 45 40-1370246 -Transportation CW $150,000 39900 - Mass Transit Award 1297 -Transit Half -Cent Program Support Services - Surtax FY 2016-17 Transit. Professional 46 40-1330262 - Citywide Storm CW $1,050,000 38000 - Storm Sewers Award 1431- Stormwater Utility Sewer Repair Project - Public Trust Fund -Contribution from Works General Fund .47 40-830262A - Citywide Storm CW $1,050,000 38000 - Storm Sewers Award 1431- Stormwater Utility Sewer Repair Project - Capital Trust Fund -Contribution from Improvements General Fund 48 40-B73102B - Citywide Streets CW $2,634,400 36000 -Streets and Award 1419 -Parking Surcharge Milling and Resurfacing - Capital Sidewalks Improvements Program Parking Surcharge 49 40-B73102D - Cityw[de Street CW $669,700 36000- Streets and Award 1552 - Local Option Gas Mflling and Resurfacing - OCI Sidewalks Tax -:Contribution from General Local Option Gas Tax Fund 50 40-1330706 - Miscellaneous CW $655,100 34000 - Public Facilities Award 1437 - SRF Contribution Repair -10 Percent Set Aside to Capital - Marinas 51 40-1370039 - Mlamarina Ticket CIN $507,400 34000 - Public Facilities Award 2150 - SRF Contribution Surcharge Revenues - Public to Capitaf - Miamarina Ticket Facilities Surcharge 52 40-B70043 - Derelict Vessel CIN $.30,000 34000 - Public Facilities Award 1437 - SRF- Contribution Removal to Capital - Marinas FIND Match 53 40-1370047 - Mooring Field 2 $85,000.34000 - Public Facilities Award 1437 - SRF Contribution Offshore (Watson Island) to Capital - Marinas FIND Match 54 40-870048 - Mooring Field 2 $85,000 34000 - Public f=acilities Award 1437 -SRF Contribution Offshore (Dinner Key Marina) to -Capital - Marinas FIND Match 55 40-1374614A - Building CW $500,000 31000 - General Award 1426 - Contribution from Department Electronic Plans Government General Fund - BUILDING Review (EPR) - Phase 1 56 40-B30865G - Environmental CW $25.0,000 31000 - General Award 1426 - Contribution from Remediation - Citywide Government General Fund -OCI 57 40-B50600 - NE 22nd Street and 2 $52,500 34000 - Public Facilities Award 1426 - Contribution NE 22 Terrace Seawall and from General Fund - OCI Baywalk .58 40-B-17312 -'Redesign of CW $422_,000 31000 - Genera[ Award 1426 -Contribution from Website . Government General Fund - COMMUNICATIONS 23 FY 2016-17 CAPITAL PLAN NEW APPROPRIATION Nm Project D(s) Amount Fund Funding Source 59 40-1370100 - Gusman Hall CAI $1,000,000 34000 - Public Facilities Award 1426 - Contribution Improvements / Repairs from General Fund -DREAM 60 40-1330558A -Manuel Artime 3 $75,000 34000- Public Facilities Award 1426- Contribution Repairs 100 Building. _ from General Fund - DREAM 61 40-B17316 -Purchase of New CW $100,000 31000 - General Award 1426 - Contribution from Fuel Truck Government General Fund - GSA 62 40 -B17311 -Additional Disk CW $20,000 31000- General Award 1.426 - Contribution from Storage for IT Government General Fund - IT 63 40-B17317 - Call Center CW $12,000 31000 - General Award 1426 - Contribution from Government General Fund - IT 64 40-B1'7313 - Content CIN $330,000 3100.0 - General Award 14.26 - Contribution from Management Government General Fund - IT 65 40-B 17351.6- Gra pelarid Park 1 $150,000 35000 - Parks and Award 1426 - Contribution from Scoreboard Recreation General Fund - PARKS 66� 40••1317351- Downtown Skate 2 $.600,000 35000 - Parks and Award 1426 - Contribution from Park Recreation General Fund,- PARKS 67 40-B70119 - Police Headquarters CW $75,000 32000 - Public Safety Award 1426 - Contribution from Pressure Clean/Seal/Paint General Fund - POLICE Exterior_ 68 40-570115 -. Domestic Water CW $65,000 32000 - Public Safety Award 1426 - Contribution from Pump - Police Department General Fund - POLICE 69 40-B70114 - Fire Pump Electrlcal CW $35,000 32000 - Public Safety Award 1426 - Contribution from rewiring- Police Department General Fund - POLICE 700 B17326 - Fire -Rescue Safety CW .$150,000 32000 -Public Safety Award 1426 - Contribution from _ Pads General Fund - POLICE 71- 40-817314 - Contract CW $60,000 31000 - General Award 1426 - Contribution from Management Systerrr - Government General Fund - PROCUREMENT Procurement_ 72 40-B17315 - Claims CW $300,000 31.000 - General Award 1426 - Contribution from Management System -Rlsk Government General Fund - RISK 73 40-817370 - Ffre-Rescue Old 3 $85,000 37000 - Sanitary Sewers Award 11.22 - Sanitary Sewer - Headquarters - Restroom FI RE Remodel 74 40-817377. - Fire Station 2 - 2 $118,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel FIRE 75 40-1317372 - Fire Station 4 - 3 $92,000 37000 - Sanitary Sewers Awa rd 11.22 - Sanitary Sewer - Restroom Remodel _ FIRE 76 40.1317373 - Fire Station 6 - 1 $118,000 37000 -Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel FIRE 77 40-1117374 - Fire Station 7 - 3 $77,000 37000 -Sanitary Sewers Award 11.22 - Sanitary Sewer - Restroom Remodel FIRE 78 40-B17375 - Ffre Station 8 - 2 $17.3,000 37000 - Sanitary Sewers Award 1122 -Sanitary Sewer - Restroom Remodel FIRE 79 40-1117376 - Fire Station 9 - 3 $115,000 37000 -Sanitary Sewers Award 1122 —Sanitary Sewer - Restroom Remodel FIRE 80 40,817377 - Fire Station 10 - 1 $28,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel FIRE 24 FY 2016-17 CAPITAL PLAN NEW APPROPRIATION No. project D(s) Amount Fund Funding Source 81 40-B17378 - Fire Station 11- 4 $15,000 37000 -Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel FIRE 82 40-B17379 - Fire Station 12 - 5 $104,000 37000 - SanitarySewers Award 1122 - Sanitary Sewer - Restroom Remodel FIRE 83 40-13173710 - Fire -Rescue 3 $78,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Garage - Restroom Remodel FIRE 84 40-8173711- Fire -Rescue 3 $36,.000 37000 -Sanitary Sewers Award 1122 -Sanitary Sewer - Administration Building - FIRE Restroom Remodel 85 40-B173712 - Fire College - 2 $171,000 37000 - Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel FIRE 86 40-a35838S - (Kennedy Park 2 $1,500,000 37000 - Sanitary Sewers Award 11.22 - Sanitary Sewer - Restroom Building PARKS Improvements -Sanitary 87 40-3173717 - African Square 5 $100,000 37000 -Sanitary Sewers Award 1122 -Sanitary Sewer - Park Restroom Remodel PARKS '88 40-B173718 - Curtis Park 1 $100,000 37000 -Sanitary Sewers Award 1122 - Sanitary Sewer - Restroom Remodel PARKS 89 40 -B.173719 -Riverside Park 3 $100,000 37000 -Sanitary Sewers Award 1122 -Sanitary Sewer Restroom Remodel PARKS 90 40 -6173720 -Shenandoah Park 4 $100,000 37000-SanitarySewers Award 1122-SanitarySewer - Restroom Remodel PARKS 91 40-B173721- Morningside Park 2 $100,000 37000- Sanitary Sewers Award 112.2 - Sanitary Sewer - _ Restroom Remodel PARKS 92 40-B.173722 - Citywide Park CW $500,000 37000- Sanitary Sewers _ Award 1122 - Sanitary Sewer - - Restroom Remodel PARKS I Mal New Lapira[ Appropriations uC5/,bIuv 25